Muster Roll No. : 17974	Date From : 02/01/2021    Date To : 13/01/2021	Sanction No. : 3003004/2020-2021/49229/AS    Sanction Date : 18/09/2020
Work Code : 3003004028/LD/9422501147	Work Name : Land levelling of wast land in favour of mayabi d/b w/o lt, Balendra d/b (3003004028/LD/9422501147)

Measurement Book Detail

MB NO.  123        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Lalita Debbarma(Wife) TR-03-004-028-002/120 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 UCO BANK Kumarghat UCBA0002831 3003004WL032695 Credited 25/01/2021   2 Biswalata Debbarma(Wife) TR-03-004-028-002/109 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032695 Credited 25/01/2021   3 Jogyata Debbarma(Wife) TR-03-004-028-002/125 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL032695 Credited 25/01/2021   4 Kunja Mani Debbarma(Self) TR-03-004-028-002/109 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032695 Credited 25/01/2021   5 Dasa Rani Debbarma(Self) TR-03-004-028-002/114 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032695 Credited 25/01/2021   6 Bidya Laxmi Debbarma(Wife) TR-03-004-028-002/119 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032695 Credited 25/01/2021   7 Cahndra Nath Debbarma(Self) TR-03-004-028-002/120 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032695 Credited 25/01/2021   8 Debarshi Debbarma(Wife) TR-03-004-028-002/121 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032695 Credited 25/01/2021   9 Biran kanya Debbarma(Wife) TR-03-004-028-002/108 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032695 Credited 25/01/2021   10 Rinati Debbarma(Wife) TR-03-004-028-002/113 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032695 Credited 25/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 120